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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : OSARTIS CONTROLE TECHNIQUE AUTOMOBILE VITRY EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | OSARTIS CONTROLE TECHNIQUE AUTOMOBILE VITRY EXPERTISE |
| Siren | 519386668 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1572 |
| Management number | 2010B00041 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Vitry-en-Artois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 802.00 | 44 110.00 | 2 692.00 | 46 802.00 |
044 Total Fixed Assets | 46 802.00 | 44 110.00 | 2 692.00 | 46 802.00 |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
092 Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 10 248.00 | 10 248.00 | 10 248.00 | |
110 Total Assets | 57 050.00 | 44 110.00 | 12 940.00 | 57 050.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 930.00 | |||
136 Profit for the Year | 7 787.00 | |||
142 Total Equity - Total I | 9 857.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 2 983.00 | |||
180 Liabilities Total | 12 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 421.00 | 73 353.00 | 80 421.00 | |
232 Total operating income excluding VAT | 80 421.00 | 73 353.00 | 80 421.00 | |
242 Other external expenses | 56 121.00 | 52 974.00 | 56 121.00 | |
244 Taxes, duties and similar payments | 1 588.00 | 1 323.00 | 1 588.00 | |
24A (including real estate leasing) | 12 000.00 | 12 000.00 | ||
250 Staff compensation | 1 742.00 | 1 243.00 | 1 742.00 | |
252 Social security contributions | 5 350.00 | 3 050.00 | 5 350.00 | |
254 Depreciation and amortization | 7 803.00 | 7 475.00 | 7 803.00 | |
264 Total operating expenses | 72 634.00 | 66 065.00 | 72 634.00 | |
270 Operating profit | 7 787.00 | 7 288.00 | 7 787.00 | |
310 Profit or loss | 7 787.00 | 7 288.00 | 7 787.00 | |
374 Amount of VAT collected | 16 084.00 | 16 084.00 | ||
378 Amount of deductible VAT on goods and services | 7 479.00 | 7 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 880.00 | 1 880.00 | ||
490 Total Fixed Assets (Gross Value) | 44 922.00 | 44 922.00 | ||
492 Total Fixed Assets (Increases) | 1 880.00 | 1 880.00 | ||
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